Required Skills

SAP Claims Publishing Financial analysis Accounting Analytical Finance Financial planning Variance analysis Forecasting

Work Authorization

  • Citizen

Preferred Employment

  • Full Time

Employment Type

  • Direct Hire

education qualification

  • UG :- - Not Required

  • PG :- - Not Required

Other Information

  • No of position :- ( 1 )

  • Post :- 19th Jul 2022


  • Providing financial, commercial and strategic support to the Business Unit Executive
  • Partner with Business team to achieve financial objectives - Signing, Revenue, Profit Cash
  • Overseeing all aspects of financial control in the business which includes weekly and monthly forecast assessment month end closure, revenue and cost access.
  • Preparation of management information from source data - MIS reports, Signing reports, Elemental view and forecast review submissions and variance analysis
  • Preparing and publishing timely monthly business performance updates
  • Reconciliations of Key Accounts on a quarterly basis and support with Backlog certification
  • Support annual budget submissions. Signing, backlog, Revenue and Profit analysis. Preparing and publishing monthly business performance updates, Interlock with Operations team for Revenue forecast and assessment of costs.
  • Review of Head count requests
  • Financial Management
  • Establish Finance plan (Pricing case, forecast, Fall plan)
  • Support the account with financial package
  • Provide Financial business advice for customer claims and concessions
  • Support for contract termination financial impact
  • Financial Accounting Ensure Revenue/cost match
  • Interlock with Accounting for contract treatment
  • Process accordingly the entries into the ledger
  • Financial Analysis Reporti ng
  • Month-end closing activities, daily assessments
  • Preparation of analysis on financial performance, Review troubled accounts
  • Revenue/cost bridges analysis
  • Proficient in Finance Accounting.
  • 2 to 3 years experience in Financial and Planning Analysis
  • Ability to pick up new areas and work
  • Problem solver and ability to work with cross-function teams.
  • Fluent in English,
  • Advanced MS Excel Skills
  • Excellent Communication, Time player, Attention to details and Self-directed
  • CA with 2 -3 years experience Advanced in finance accounting
  • Analytical thinking
  • Hand on experience in SAP S4/HANA
  • Qualified CA

Company Information